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Parks & Recreation Staff Report <br />Gym & Meeting Room rental <br />5,226.06 <br />42,450.00 <br />7,963.10 <br />35,000.00 <br />Open Gym fees <br />18,887.78 <br />75,500.00 <br />15,687.31 <br />60,000.00 <br />Senior membership <br />2,213.80 <br />7,000.00 <br />- <br />2,500.00 <br />Donations <br />- <br />3,000.00 <br />- <br />Commissions - vending machines <br />- <br />1,000.00 <br />6.46 <br />1,000.00 <br />Miscellaneous <br />4,296.23 <br />15,000.00 <br />2,649.62 <br />1,000.00 <br />Transfers in/Taxes <br />- <br />450,000.00 <br />- <br />450,000.00 <br />TOTAL REVENUES <br />193,927.54 <br />1,139,950.00 <br />148,677.49 <br />1,022,300.00 <br />3 1 P a g e <br />